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89,270 lekë

Drejtoria e shendetit publik Delvine (3704)"MILOSAO"

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice12510130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
Beneficiary"MILOSAO"
BranchDelvine
Category Kancelari 89,270
Amount89,270 lekë
Invoice descriptionlik fat 1174 dt 04.10.2024 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE 1,040,993